Pre-General for CHANGE TN submitted on 11/04/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BLUE UTOPIA LLC PO BOX 4486 SEATTLE , WA 98194		09/18/2014	$18.96
BLUE UTOPIA LLC PO BOX 4486 SEATTLE , WA 98194		07/31/2014	$47.40

Disbursements

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ASHLEY AND DAWN COLLINS PHONE BANKING 1010 MARKET STREET, SUITE 304 CHATTANOOGA , TN 37402		PHONE BANKING				09/19/2014	$30.00
ASHLEY AND DAWN COLLINS PHONE BANKING 1010 MARKET STREET, SUITE 304 CHATTANOOGA , TN 37402		PHONE BANKING				08/15/2014	$52.80
AT&T PO BOX 1857 ALPHARETTA , GA 30023		PHONES FOR PHONE BANKING				09/15/2014	$243.17
BABIC , KRISTIN 232 BATTLEBLUFF DRIVE ROSSVILLE , GA 30741		PHONE BANKING				08/12/2014	$90.00
BABIC , KRISTIN 232 BATTLEBLUFF DRIVE ROSSVILLE , GA 30741		PHONE BANKING				08/06/2014	$90.00
BELL , SUBRINA 4804 CORDELIA LANE CHATTANOOGA , TN 37416		GOTV WASHINGTON HILLS				07/30/2014	$310.00
BERRY & HUNT 633 CHESTNUT ST. CHATTANOOGA , TN 37450		RENT				09/11/2014	$1,304.98
BERRY & HUNT 633 CHESTNUT ST. CHATTANOOGA , TN 37450		RENT/DUMPSTER				08/22/2014	$1,304.98
BEST BUY 5591 HWY 153 HIXSON , TN 37343		FOOD FOR HEADQUARTERS MEETING				09/24/2014	$10.73
BI-LO 3600 HIXSON PIKE CHATTANOOGA , TN 37415		FOOD FOR HEADQUARTERS MEETING				09/18/2014	$10.73
BI-LO 1600 E 23RD ST CHATTANOOGA , TN 37404		OFFICE SUPPLIES				08/07/2014	$61.24
BI-LO 3600 HIXSON PIKE CHATTANOOGA , TN 37415		OFFICE SUPPLIES				08/06/2014	$21.39
BLUE UTOPIA PO BOX 4486 SEATTLE , WA 98194		WEBSITE MAINTENANCE				09/03/2014	$105.00
BLUE UTOPIA PO BOX 4486 SEATTLE , WA 98194		WEBSITE MAINTENANCE				08/04/2014	$105.00
BURTON , BOBBY 3201 HILLWOOD DR CHATTANOOGA , TN 37411		GOTV				08/11/2014	$30.00
BURTON , BOBBY 3201 HILLWOOD DR CHATTANOOGA , TN 37411		GOTV				08/11/2014	$150.00
CHATTANOOGA STATE COMM COLLEGE 4501 AMNICOLA HWY CHATTANOOGA , TN 37406		PRINTING				08/06/2014	$6.56
CRISTIANO , JULIE 4122 W ROAD SIGNAL MOUNTAIN , TN 37377		PHONE BANKING				09/04/2014	$45.00
CRISTIANO , JULIE 4122 W ROAD SIGNAL MOUNTAIN , TN 37377		PHONE BANKING				08/27/2014	$135.00
CRISTIANO , JULIE 4122 W ROAD SIGNAL MOUNTAIN , TN 37377		PHONE BANKING				08/14/2014	$45.00
DOLLAR GENERAL 4860 HIXSON PIKE HIXSON , TN 37343		FOOD (9/11/2014 VOLUNTERR RECRUIT RALLY)				09/05/2014	$14.20
EPB P. O. BOX 182255 CHATTANOOGA , TN 37422-7255		ELECTRIC SERVICE				09/24/2014	$68.65
EPB P. O. BOX 182255 CHATTANOOGA , TN 37422-7255		ELECTRIC SERVICE				08/25/2104	$92.32
EPB FIBER OPTICS P.O. BOX 182251 CHATTANOOGA , TN 37422-7251		PHONES/INTERNET				09/04/2014	$107.14
EPB FIBER OPTICS P.O. BOX 182251 CHATTANOOGA , TN 37422-7251		PHONES/INTERNET				08/04/2014	$107.14
FERGUSON , IAN 1122 LENNY LANE CHATTANOOGA , TN 37421		PHONE BANKING				08/04/2014	$135.00
FOOD CITY 8634 STATE HIGHWAY 58 HARRISON , TN 37341		FOOD (9/11/2014 VOLUNTERR RECRUIT RALLY)				09/11/2014	$15.55
FOOD CITY 8634 STATE HIGHWAY 58 HARRISON , TN 37341		WESTSIDE COMMUNITY FAIR GOTV EVENT (7/26/14)				08/06/2014	$19.53
FOOD CITY 8634 STATE HIGHWAY 58 HARRISON , TN 37341		GAS CARDS				08/04/2014	$200.00
GREATER CHATTANOOGA DEM WOMEN'S CLUB 518 MARLBORO AVENUE CHATTANOOGA , TN 37412		LUNCHEON TABLES FOR FUNDRAISER				09/16/2014	$240.00
HATFIELD , JOHN 4122 W ROAD SIGNAL MOUNTAIN , TN 37377		PHONE BANKING				08/27/2014	$45.00
HATFIELD , JOHN 4122 W ROAD SIGNAL MOUNTAIN , TN 37377		PHONE BANKING				08/14/2014	$45.00
HATFIELD , JOHN 4122 W ROAD SIGNAL MOUNTAIN , TN 37377		PHONE BANKING				08/04/2014	$135.00
HIXSON UTILITY DISTRICT 5201 HIXSON PIKE HIXSON , TN 37343		WATER & SEWER SERVICE				09/10/2014	$52.10
KERR , DANNY 302 POST OAK ROAD RINGGOLD , GA 30736		PHONE BANKING				08/12/2014	$90.00
KERR , DANNY 302 POST OAK ROAD RINGGOLD , GA 30736		PHONE BANKING				08/06/2014	$90.00
K MART 5380 HWY 153 HIXSON , TN 37343		OFFICE SUPPLIES				08/11/2014	$27.97
LEE , CHRIS 7533 MAHAN GAP RD CHATTANOOGA , TN 37363		SIGN REMOVAL				08/28/2014	$90.00
LEE , TERRY 7533 MAHAN GAP RD CHATTANOOGA , TN 37363		SALARY				09/05/2014	$3,500.00
POLAND , ANTONIA 39 VISTA DRIVE CHATTANOOGA , TN 37411		PHONE BANKING				08/04/2014	$315.00
SMITH , KELLY 1610 ADAIR AVENUE EAST RIDGE , TN 37412		PHONE BANKING				08/19/2014	$52.50
SMITH , LINDSEY 8111 SNOW HILL ROAD OOLTEWAH , TN 37363		PHONE BANKING				08/08/2014	$93.00
SMITH , MEGAN 8111 SNOW HILL ROAD OOLTEWAH , TN 37363		PHONE BANKING				08/05/2014	$111.75
STAFFORD , PAM 5719 HIGH STREET OOLTEWAH , TN 37363		WESTSIDE COMMUNITY FAIR (7/2614) BUS AND DRIVER				08/01/2104	$250.00
STRONG , RODNEY 3665 KNOLL WOOD CHATTANOOGA , TN 37415		WESTSIDE COMMUNITY FAIR GOTV EVENT (7/26/14)				08/21/2014	$49.15
TENNESSEE DEMOCRATIC COUNTY CHAIR ASSOC 1013 SILVER CREEK LANE MARYVILLE , TN 37804		EXPENSES				09/24/2014	$100.00
U. S. POST OFFICE 2200 AMNICOLA HWY CHATTANOOGA , TN 37406		POSTAGE				08/06/2014	$1.72
VOTEBUILDER 430 S CAPITOL ST SE WASHINGTON , DC 20003		ROBO CALLING				09/22/2014	$18.91
VOTEBUILDER 430 S CAPITOL ST SE WASHINGTON , DC 20003		ROBO CALLING				09/08/2014	$30.59
VOTEBUILDER 430 S CAPITOL ST SE WASHINGTON , DC 20003		ROBO CALLING				08/01/2014	$200.00
VOTEBUILDER 430 S CAPITOL ST SE WASHINGTON , DC 20003		ROBO CALLING				08/01/2014	$700.00
WALMART 5588 LITTLE DEBBIE PARKWAY OOLTEWAH , TN 37363		PRINTER INK				08/04/2014	$211.34
WASHINGTON , RENDA 6957 TIFFANY LANE CHATTANOOGA , TN 37412		SALARY				09/12/2014	$1,200.00
YARBOROUGH , DARYL 7615 CECELIA DR CHATTANOOGA , TN 37416		WASHINGTON HILLS GOTV				09/03/2014	$75.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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